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25 | On 2/6/2025, at 11:40 a.m., Licensing Program Analyst (LPA), Victoria Hernandez conducted an unannounced Annual Inspection and met with Licensee, Rosario Bevis and Staff #1 (S1) Neely Navarro. LPA disclosed the purpose of the inspection and was led on a tour of the facility indoors and outdoors. This facility is a one story three-bedroom, two bathroom home with a detach shed that includes a 2 bedroom, 1 bathroom home. The following areas are used for childcare: living room, dinning room, kitchen, and backyard. Off limits areas include: bedroom #1, #2, and #3 (inside home), bathroom #1, bedroom #4 and #5 (outside shed located in backyard), bathroom #3 (outside shed located in backyard), garage and side yard which is made inaccessible through the use of safety gates, locks and doorknob covers. Hours of operation hours are Monday – Saturday, 7:00 a.m. to 10:30 p.m. There was one (1) infant present during inspection.
The fire extinguisher, smoke detector and carbon monoxide detector met requirements. Hazardous items were inaccessible to children in care. The storage area for poisons is locked. LPA observed toys and materials available for children’s use. The home has a fenced backyard available for outdoor activities. LPA informed licensee to ensure children are supervised at all times during outdoor activities. There is no fireplace on the premises. Licensee stated there are no bodies of water and LPA did not observe any bodies of water during the inspection. Licensee stated there are no firearms, other weapons, or ammunition in the home.
A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions. LPA reviewed children’s files. Children’s files reviewed were complete and met regulations.
Licensee’s Mandated Reporter AB1207 training expires 6/28/2025. Pediatric CPR and First Aid certifications expire on 07/2025. Licensee has required immunizations, per file review. Facility roster is maintained and was reviewed. The licensee has not conducted fire and disaster drills. Required documents are posted. There is one crib or play yard for each infant who is unable to climb out of the crib or play yard. (CONT 809C...) |